2 of 2 Internal Audit Jobs in Bedfordshire

at eas yJet: • Ensure all employees, contractors, and third parties are granted only the access they need based on their job roles, enforcing the principle of least privilege • Monitor, audit, and manage who has access to what systems and data. To maintain Compliance and Security: • Drive, measure and report on process adherence and access controls to ensure compliance in … line with internal policies and external regulations (e.g., GDPR, PCI DSS V4, NIS-D), • Identify, analyse and respond to identity-related security risks or anomalies in collaboration with IT and Security teams. To conduct regular Access Reviews, Certifications and Audits: • Conduct regular reviews of user access to ensure continued appropriateness … of access in line with internal policy, • Prepare evidence and reports for internal audits or regulatory compliance audits, • Participate in internal and external audit meetings and interviews. To support with administration and continuous improvements of Identity and Access Management: • Automation of IAM processes, self-service access requests in the Identity tools such as More ❯

a proactive attitude, who can work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality culture within the business. We … including the preparation of meeting inputs, attendance and presentation at meetings and the management of the meetings outputs. Supporting Regulatory, ISO and Client audits, and conducting Supplier audits, internal audits, and self inspections, including the preparation of responses and CAPA plans. Key Skills/Experience/Requirements: Strong organisational and communication skills, with excellent attention to detail. Ability … to show initiative and be proactive, working well under pressure and to meet deadlines. Ability to build effective working relationships with other members of the QA teams, internal customers, and clients, along with the various departments across the whole Polar Speed Network. Good understanding of the Quality standards required and able to promote a positive Quality culture within More ❯